| 09/16/2020 |
| 07:34:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, SAMANTH, UNDEFINED | 84-46448 | R | 64.00 | 4815********0641 | 121793 | 09/16/2020 |
| KULBERG, DEREK, UNDEFINED | 84-36363 | R | 64.00 | 4815********2666 | 171494 | 09/16/2020 |
| KUMAR, ABHAY, UNDEFINED | 84-49224 | R | 133.00 | 4815********9246 | 191490 | 09/16/2020 |
| OLIVEIRA, TREH, UNDEFINED | 84-46440 | R | 99.00 | 4833********2124 | 031908 | 09/16/2020 |
| RODRIGUEZ, JOSE, UNDEFINED | 84-46405 | R | 144.00 | 4259********8148 | 053996 | 09/16/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 504.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 504.00 |